|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gandevi
|
GJ-25-003-065-001/777660253
(Talodh)
|
1125003000NRG24270320240217574
|
28/03/2024
|
PINKUBHAI THAKORBHAI NAIKA
|
1125003WL017587
|
PINKUBHAI THAKORBHAI NAIKA
|
00089
|
CBIN0281263
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220434551
|
|
PINKUBHAI THAKORBHAI NAYAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gandevi
|
GJ-25-003-065-001/777660254
(Talodh)
|
1125003000NRG24270320240217575
|
28/03/2024
|
TARABEN SHANKARBHAI NAYAKA
|
1125003WL017587
|
TARABEN SHANKARBHAI NAYAKA
|
00089
|
CBIN0281263
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220434550
|
|
Mrs. TARABEN ISHVARBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Gandevi
|
GJ-25-003-065-001/777660255
(Talodh)
|
1125003000NRG24270320240217576
|
28/03/2024
|
MUKESHBHAI LALLUBHAI RATHOD
|
1125003WL017587
|
MUKESHBHAI LALLUBHAI RATHOD
|
00089
|
CBIN0281263
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220434549
|
|
MUKESHBHAI LALUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|